Senior Analyst -R2R

Senior Associate

Neolytix is a rapidly growing healthcare services company focused on creating positive impact in the US Healthcare space. We are looking for a high-performance individual who likes fast paced action of operations and team management working in a global environment.  

Candidate Location: Gurgaon or Noida, UP (Delhi NCR) 

Who are we looking for? 

• Candidate with experience in Record to Report process in F&A Services – working for US Clients 

• Experience in Financial Planning – Budgeting, Forecasting will be a plus but not required. 

• 3+ years BPO Operations experience in Bookkeeping (Record to Report), monthly closing and reporting 

• Highly structured and organized. 

• Excellent attention to detail 

• Excellent written and verbal communication skills 

• Familiar with Bookkeeping software like QuickBooks, NetSuite, Xero and Business Central etc 

• Can compile Monthly financial reporting pack – P&L, BS, Cashflows 

• Amenable to work in night shifts 

Sr. Associate- F&A responsibilities at Neolytix 

• Client Onboarding – setup new clients for services via Discovery process 

• Establish any changes to chart of accounts 

• Reach out to client SPOC for any follow up questions 

• Establish direct costs and cost centers for appropriate profit center reporting 

• Post Journal entries and update GL 

• Book monthly transactions / bookkeeping accurately based on accrual rules established with the client 

• Do a month end closing  

• Audit & verify – prepare monthly reconciliations to verify accuracy of numbers being reported 

• Prepare financial statements – P&L, Balance Sheets & Cashflow statements and send out a report pack with analysis monthly 

• Review financial statements for accuracy, as well as systems and procedures for efficiency. 

• Organize and keep current all financial records. 

• Sets up a Calendar of key dates for each client – Daily, weekly, monthly, quarterly & annual activities 

• Prepare statutory returns, schedules, and forms, ensuring that they're filed in a timely manner and that all taxes due are paid on time. 

• Meet with management to suggest potential changes to increase revenues and reduce costs. 

• Documents all processes as SOP’s 

• Support any audits